Type Of Transaction |
Expenditures
|
Activity Code |
16996805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,561 |
Particulars |
sokpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MAHESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
18,373 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SUBHAM TRADERS |
7,586 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
13,182 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KAMTA |
1,440 |